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HC SemiTek Corp
SZSE:300323

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HC SemiTek Corp
SZSE:300323
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Price: 10.9 CNY 6.24% Market Closed
Market Cap: ¥17.7B

Balance Sheet

Balance Sheet Decomposition
HC SemiTek Corp

Balance Sheet
HC SemiTek Corp

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Balance Sheet
Currency: CNY
Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
47
210
37
405
179
162
188
277
736
513
1 586
2 105
614
649
1 324
598
437
Cash
0
0
0
0
0
0
0
0
0
0
0
0
614
649
1 324
598
437
Cash Equivalents
47
210
37
405
179
162
188
277
736
513
1 586
2 105
0
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
51
1
5
0
0
221
71
419
120
124
Total Receivables
53
142
304
360
403
843
1 191
2 002
2 188
2 275
2 746
1 817
2 078
1 298
1 320
1 549
2 117
Accounts Receivables
51
95
186
237
270
412
653
666
939
1 144
908
671
703
549
857
1 009
1 267
Other Receivables
2
47
118
123
133
431
538
1 336
1 249
1 131
1 838
1 146
1 375
749
463
540
849
Inventory
31
63
123
167
159
384
404
466
685
1 523
1 031
1 010
1 309
1 385
1 099
1 110
1 866
Other Current Assets
33
83
12
55
28
7
33
24
50
383
32
50
372
576
342
426
172
Total Current Assets
164
499
476
987
770
1 397
1 817
2 819
3 661
4 700
5 395
4 982
4 595
3 978
4 505
3 802
4 716
PP&E Net
80
265
717
799
1 614
2 270
2 252
3 170
5 272
5 732
5 117
4 930
5 903
5 752
5 414
7 190
7 375
PP&E Gross
80
265
717
799
1 614
2 270
2 252
3 170
5 272
5 732
5 117
4 930
5 903
5 752
5 414
7 190
7 375
Accumulated Depreciation
17
33
82
165
270
344
461
673
1 089
1 690
2 169
2 684
3 302
3 932
4 603
5 302
5 988
Intangible Assets
8
10
9
68
77
83
119
602
618
826
730
749
798
860
993
1 000
1 088
Goodwill
0
0
0
0
0
0
0
254
254
1 381
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
9
0
4
5
0
0
0
Long-Term Investments
0
0
0
0
0
23
20
26
23
17
4
46
78
102
73
87
149
Other Long-Term Assets
1
1
5
5
5
6
8
12
75
242
317
327
307
383
385
578
635
Other Assets
0
0
0
0
0
0
0
254
254
1 381
0
0
0
0
0
0
0
Total Assets
252
N/A
774
+207%
1 207
+56%
1 858
+54%
2 466
+33%
3 779
+53%
4 215
+12%
6 883
+63%
9 902
+44%
12 899
+30%
11 572
-10%
11 034
-5%
11 685
+6%
11 080
-5%
11 372
+3%
12 658
+11%
13 963
+10%
Liabilities
Accounts Payable
24
59
64
58
195
449
454
670
1 076
1 060
788
567
859
986
1 042
1 750
1 613
Accrued Liabilities
2
3
4
22
9
19
26
31
74
66
70
45
112
114
139
173
211
Short-Term Debt
20
90
272
86
452
244
776
1 322
1 747
2 197
2 314
1 840
2 302
1 585
1 033
1 466
2 340
Current Portion of Long-Term Debt
13
10
12
0
0
121
275
226
157
365
1 121
521
408
630
480
411
976
Other Current Liabilities
28
7
27
13
102
258
138
407
172
274
506
196
53
13
28
48
43
Total Current Liabilities
87
167
325
135
553
1 091
1 669
2 655
3 226
3 962
4 800
3 170
3 736
3 329
2 722
3 848
5 183
Long-Term Debt
31
21
164
0
215
757
732
610
2 532
2 231
1 174
923
941
1 006
913
1 726
2 009
Deferred Income Tax
0
0
0
0
0
0
10
68
71
218
196
206
185
184
0
0
0
Other Liabilities
15
0
21
18
20
162
135
93
149
578
593
427
397
280
206
152
207
Total Liabilities
133
N/A
188
+41%
511
+172%
153
-70%
788
+415%
2 010
+155%
2 546
+27%
3 427
+35%
5 977
+74%
6 989
+17%
6 763
-3%
4 726
-30%
5 258
+11%
4 798
-9%
3 841
-20%
5 725
+49%
7 398
+29%
Equity
Common Stock
64
100
150
200
300
450
675
836
842
1 099
1 092
1 240
1 240
1 240
1 617
1 623
1 623
Retained Earnings
1
112
125
212
183
274
178
446
906
1 047
50
43
50
97
942
1 553
1 990
Additional Paid In Capital
55
374
421
1 294
1 194
1 044
819
2 170
2 216
3 791
3 775
5 110
5 136
5 136
6 854
6 877
6 946
Treasury Stock
0
0
0
0
0
0
0
0
41
41
0
0
0
0
0
17
17
Other Equity
0
0
0
0
0
0
3
6
2
14
8
2
1
2
2
3
2
Total Equity
120
N/A
586
+388%
696
+19%
1 706
+145%
1 677
-2%
1 768
+5%
1 669
-6%
3 456
+107%
3 925
+14%
5 909
+51%
4 809
-19%
6 308
+31%
6 428
+2%
6 282
-2%
7 531
+20%
6 933
-8%
6 565
-5%
Total Liabilities & Equity
252
N/A
774
+207%
1 207
+56%
1 858
+54%
2 466
+33%
3 779
+53%
4 215
+12%
6 883
+63%
9 902
+44%
12 899
+30%
11 572
-10%
11 034
-5%
11 685
+6%
11 080
-5%
11 372
+3%
12 658
+11%
13 963
+10%
Shares Outstanding
Common Shares Outstanding
675
675
675
675
450
675
675
836
837
1 093
1 092
1 240
1 240
1 240
1 617
1 617
1 617
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